S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| BHAGABAN BINDHANI(Self) OR-05-007-009-007/33971 | OTHER |
PANDASUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL088423
| Credited |
29/04/2021
|
|
|
2
| RAMAKANTA BEHERA OR-05-007-009-007/33990 | OTHER |
PANDASUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL088423
| Credited |
29/04/2021
|
|
|
3
| TILOTTAMA MAJHI(Self) OR-05-007-009-007/34015 | OTHER |
PANDASUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL088423
| Credited |
29/04/2021
|
|
|
4
| SANJAY MAHARANA OR-05-007-009-007/34021 | OTHER |
PANDASUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL088423
| Credited |
29/04/2021
|
|
|
5
| ARATI MAJHI(Wife) OR-05-007-009-007/32007 | SC |
PANDASUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL088423
| Credited |
29/04/2021
|
|
|
6
| MONALISA DAS(Wife) OR-05-007-009-007/34013 | OTHER |
PANDASUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL088423
| Credited |
29/04/2021
|
|
|
7
| PRADIP KUMAR PANIGRAHI(Self) OR-05-007-009-009/33982 | OTHER |
PANDAHARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL088423
| Credited |
29/04/2021
|
|
|
8
| KHITISH CHANDRA DAS(Self) OR-05-007-009-007/34013 | OTHER |
PANDASUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL088423
| Credited |
29/04/2021
|
|
|
9
| LAXMIDHAR MAJHI(Self) OR-05-007-009-007/34016 | OTHER |
PANDASUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL088423
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |